FM field_status_check

Hi
Does anyone know how to use the function module field_status_check? I am having problems figuring out the import parameters.
Sincerely
Anders

Hi,
Its based on the Field Status Group assigned (FSG) to the Particular GL your using for Posting.
Go the GL- FS00
In u201CCreate/Bank/Interestu201D tabular you can see the Filed status assigned to
The GL, Eg-G004,
Go to the T-Code u2013 OBC4,
Select your Filed status Variant Name u2013 Eg- 1000 (For 1000 Company Code)
       (You can see the FSG of your company In OBY6)
Here Double click on the FSG- u201CG004u201D & Double Click on u201CAddition Account Assignmentu201D
Now you can see the filed Cost Center - Select the Radio button for u201CRequired Entryu201D
And save,
Note- After the changes, what ever the postings happen for the particular GL & GLs pertains to the FSG- (G004) will be required for Cost Centre.
Regards,
Sridhar Sha

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